Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹50,282.57 (10.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹59,346.38 (12.4%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹2.4 L (50.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹2.4 L (50.2%)Rejected-Finance ANAND NAGAR PERI PURE SHIVA BAKHTAWAR DIST GONDA | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Tiwari Ka Purwa L/R
2025_CEUFZ_1089564_14
2210/Nivida/25 dated 04.11.2025
Open Tender
Civil Works
Percentage
90 days
EE CD3 PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹75,000
Yes
EE CD3 PWD Ayodhya
12 Feb 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 01-Dec-2025 01:40 PM Tender Title: Special Repair of Tiwari Ka Purwa L/R Tender ID: 2025_CEUFZ_1089564_14
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Tiwari Ka Purwa L/R
Contract No: 2210 /Nivida/-25 Dated:- 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5698626 719350.00 -.10 718630.65 Seven Lakh Eighteen Thousand Six Hundred and Thirty
2.00 M/S SUBHAGPUR FLY AISH ENTERPRISES (GSTN-NA) BID ID -5697316 719350.00 -26.51 528650.32 Five Lakh Twenty Eight Thousand Six Hundred and Fifty
3.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5698433 719350.00 -.25 717551.63 Seven Lakh Seventeen Thousand Five Hundred and Fifty One
4.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5697230 719350.00 -33.50 478367.75 Four Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
5.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5690301 719350.00 -25.25 537714.13 Five Lakh Thirty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: RUDRA KAMAL CONSTRUCTIONS(478367.75)
BOQ Summary Details Tender Title: Special Repair of Tiwari Ka Purwa L/R Tender ID: 2025_CEUFZ_1089564_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA KAMAL CONSTRUCTIONS (BID ID -5697230) 478367.75 L1
2 M/S SUBHAGPUR FLY AISH ENTERPRISES (BID ID -5697316) 528650.32 L2
3 VIKRAM CONSTRUCTION (BID ID -5690301) 537714.13 L3
4 M/S PALLAVI ENTERPRISES (BID ID -5698433) 717551.63 L4
5 M/S J.M.V. CONSTRUCTION (BID ID -5698626) 718630.65 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.38 MB
Tendernotice_2.pdf
PDF • 1.07 MB
BOQ_2000432.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .